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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tremco CPG Sweden AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 176,487 More Arrow 199,739 More Arrow 212,093
Financial expenses 28 More Arrow 7,226 Less Arrow 4,732
Earnings before taxes -118,480 More Arrow -23,062 Less Arrow -37,761
EBITDA -3,968 Less Arrow -37,095 More Arrow -16,735
Total assets 107,119 More Arrow 236,770 More Arrow 691,977
Current assets 61,990 More Arrow 84,248 More Arrow 102,563
Current liabilities 49,197 More Arrow 64,867 More Arrow 65,011
Equity capital 57,922 More Arrow 171,903 More Arrow 626,966
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 41 More Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 54.1% More Arrow 72.6% More Arrow 90.6%
Turnover per employee 4,305 More Arrow 4,645 More Arrow 5,173
Profit as a percentage of turnover -67.1% More Arrow -11.5% Less Arrow -17.8%
Return on assets (ROA) -110.6% More Arrow -6.7% More Arrow -4.8%
Current ratio 126.0% More Arrow 129.9% More Arrow 157.8%
Return on equity (ROE) -204.6% More Arrow -13.4% More Arrow -6.0%
Change turnover -23,252 More Arrow -12,354 More Arrow -55
Change turnover % -12% More Arrow -6% More Arrow 0%
Chg. No. of employees -2 More Arrow 2 More Arrow 5
Chg. No. of employees % -5% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.